| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 每股指标： | |||||
| 每股收益 - 基本(元) | -0.01 | 0.02 | -0.02 | -0.14 | -0.05 |
| 每股收益 - 稀释(元) | -0.01 | 0.02 | -0.02 | -0.14 | -0.05 |
| 每股收益 - 期末股本摊薄(元) | -0.01 | 0.02 | -0.02 | -0.14 | -0.05 |
| 每股净资产BPS(元) | 0.09 | 0.10 | 0.06 | 0.09 | 0.17 |
| 每股经营活动产生的现金流量净额(元) | - | - | - | 0.01 | - |
| 每股营业收入(元) | - | 0.05 | - | 0.02 | - |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | -9.82 | 17.40 | -37.73 | -160.16 | -29.01 |
| 净资产收益率 - 加权(%) | -9.36 | 19.06 | -31.74 | -88.94 | -25.33 |
| 净资产收益率 - 平均(%) | -9.36 | 19.06 | -31.74 | -88.94 | -25.33 |
| 净资产收益率 - 扣除(%) | -9.70 | -11.96 | -37.37 | -180.91 | -29.12 |
| 总资产净利率 - 平均(%) | -2.61 | 2.81 | -3.74 | -14.15 | -4.97 |
| 总资产报酬率ROA(%) | -2.61 | 2.73 | -3.74 | -4.97 | -4.97 |
| 投入资本回报率ROIC(%) | -9.37 | 19.06 | -31.74 | -88.94 | -25.33 |
| 销售毛利率(%) | - | 63.07 | - | 34.49 | - |
| 销售净利率(%) | - | 36.86 | - | -757.25 | - |
| 资产负债率(%) | 73.41 | 70.88 | 80.97 | 90.78 | 82.86 |
| 资产周转率(倍) | - | 0.08 | - | 0.02 | - |
| 销售商品提供劳务收到的现金/营业收入(%) | - | 86.79 | - | 76.80 | - |
| 营业利润同比增长率(%) | 60.59 | 71.09 | 53.78 | -426.64 | -128.91 |
| 营业收入同比增长率(%) | - | 170.31 | - | -96.12 | - |
| 利润总额同比增长率(%) | 60.46 | 136.44 | 53.17 | -253.87 | -128.05 |
| 归属母公司股东的净利润同比增长率(%) | 60.46 | 113.16 | 53.17 | -916.07 | -128.05 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 60.59 | 92.00 | 53.78 | -1,038.10 | -128.91 |
| 总资产同比增长率(%) | 8.69 | -61.65 | -67.58 | -8.07 | 184.07 |
| 总负债同比增长率(%) | -1.45 | -70.06 | -68.32 | 7.07 | 494.71 |
| 净资产同比增长率(%) | 51.83 | 21.07 | -64.00 | -61.56 | -19.42 |
| 利润表摘要： | |||||
| 营业总收入(元) | - | 833,018.87 | - | 308,169.81 | - |
| 营业总成本(元) | 155,816.73 | 1,191,586.53 | 437,634.91 | 1,515,871.17 | 855,533.13 |
| 营业收入(元) | - | 833,018.87 | - | 308,169.81 | - |
| 营业利润(元) | -155,816.73 | -352,523.91 | -395,385.43 | -1,219,493.36 | -855,533.13 |
| 利润总额(元) | -157,816.06 | 298,650.63 | -399,141.93 | -819,493.36 | -852,325.13 |
| 净利润(元) | -157,816.06 | 307,025.63 | -399,141.93 | -2,333,618.96 | -852,325.13 |
| 归属母公司股东的净利润(元) | -157,816.06 | 307,025.63 | -399,141.93 | -2,333,618.96 | -852,325.13 |
| 非经常性损益(元) | -1,999.33 | 518,038.72 | -3,756.50 | 302,406.00 | 3,208.00 |
| 归属母公司股东的净利润扣除非经常性损益(元) | -155,816.73 | -211,013.09 | -395,385.43 | -2,636,024.96 | -855,533.13 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 5,759,564.41 | 5,776,248.60 | 5,283,993.51 | 15,524,720.25 | 15,356,019.72 |
| 固定资产(元) | 262,345.62 | 262,345.62 | 262,345.62 | 262,345.62 | 262,890.71 |
| 资产总计(元) | 6,041,710.34 | 6,058,394.53 | 5,558,509.19 | 15,798,491.18 | 17,144,461.34 |
| 流动负债(元) | 4,435,414.83 | 4,294,282.96 | 4,500,565.19 | 14,341,405.24 | 14,206,081.57 |
| 负债合计(元) | 4,435,414.83 | 4,294,282.96 | 4,500,565.19 | 14,341,405.24 | 14,206,081.57 |
| 股东权益(元) | 1,606,295.51 | 1,764,111.57 | 1,057,944.00 | 1,457,085.94 | 2,938,379.77 |
| 归属母公司股东的权益(元) | 1,606,295.51 | 1,764,111.57 | 1,057,944.00 | 1,457,085.94 | 2,938,379.77 |
| 资本公积(元) | 145,181.96 | 145,181.96 | 145,181.96 | 145,181.96 | 145,181.96 |
| 盈余公积(元) | 262,666.22 | 262,666.22 | 262,666.22 | 262,666.22 | 262,666.22 |
| 未分配利润(元) | -15,801,552.67 | -15,643,736.61 | -16,349,904.17 | -15,950,762.24 | -14,469,468.41 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | - | 723,000.00 | 90,000.00 | 236,660.00 | - |
| 经营活动产生的现金净流量(元) | -16,294.83 | -79,666.65 | 2,363.55 | 107,349.42 | -6,751.11 |
| 现金及现金等价物净增加(元) | -16,294.83 | -79,666.65 | 2,363.55 | 107,349.42 | -6,751.11 |
| 期末现金及现金等价物余额(元) | 21,420.43 | 37,715.26 | 119,745.46 | 117,381.91 | 3,281.38 |
| 折旧与摊销(元) | - | - | - | 1,304.57 | - |
| 公告日期 | 2024-08-26 | 2024-04-24 | 2023-08-17 | 2023-04-27 | 2022-08-23 |
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